Description
MSK ULTRASOUND COURSE
First action · last action
2023-01-19 · 2023-01-24
Transactions
2
First transaction's obligation
$8,351
Base + all options value (sum of deltas)
$8,351
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-01-19+$8,351= $8,351
- Mod P000012023-01-24+$0= $8,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-19 | +$8,351 | $8,351 | MSK ULTRASOUND COURSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$0 | $8,351 | MSK ULTRASOUND COURSE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GKK1ANUMQ2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0209 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,455 | FY2015 |
| VA24714P1875 | 247-NETWORK CONTRACT OFFICE 7 · U001 · EDUCATION/TRAINING- LECTURES | $3,290 | FY2014 |
| VA24414C0199 | 693-WILKES-BARRE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $24,525 | FY2014 |
| V636MP9449 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · AF11 · EDUCATION (BASIC) | $5,819 | FY2009 |
| V598Q92452 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $6,251 | FY2009 |
| V5288PJ137 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $597 | FY2008 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0255 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2026 |
| 36C24625P0587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,350 | FY2025 |
| 36C24625P0118 | PARTNERSHIP FOR PUBLIC SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,900 | FY2025 |
| 36C24624P1322 | EMDR HUMANITARIAN ASSITANCE PROGRAMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,840 | FY2024 |
| 36C24624F0130 | FRANKLIN COVEY CLIENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,583 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.